|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATHY
|
TN-10-018-004-003/3576-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171771
|
16/08/2022
|
Kuppusamy
|
2910018WL036265
|
Kuppusamy
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-045/4341-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171783
|
16/08/2022
|
Rathinammal
|
2910018WL036265
|
Rathinammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-045/4468-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171784
|
16/08/2022
|
Perumal
|
2910018WL036265
|
Perumal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-045/4469-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171785
|
16/08/2022
|
Perumalammal
|
2910018WL036265
|
Perumalammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-045/4491-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171786
|
16/08/2022
|
Arappuliyammal
|
2910018WL036265
|
Arappuliyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arappuliyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|